
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,530.8 | 2,579.2 | 2,799.2 | 3,089.9 | 2,846.8 | 3,222.5 | |
COGS | 2,167.2 | 2,196.7 | 2,393.6 | 2,690.7 | 2,527.9 | 2,876.1 | |
Gross Profit | 363.6 | 382.5 | 405.6 | 399.2 | 318.9 | 346.4 | |
Operating Expenses & Income | |||||||
Operating Income | 87.33 | 77.83 | 75.77 | 34.06 | 56.13 | 30.66 | |
Total Operating Expenses | 276.3 | 304.7 | 329.9 | 365.1 | 2,790.7 | 1,815.3 | |
R&D Expenses | 82.57 | 84.5 | 99.06 | 104.7 | 100.2 | 114.9 | |
Selling General & Admin Expenses | 37.67 | 38.86 | 50.03 | 58.35 | 89.15 | 90.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.67) | (64.37) | (73.62) | (83.21) | (65.85) | (60.4) | |
Interest Income | 4.120995 | 4.435022 | 3.986079 | 3.954856 | 1.745581 | 0.570085 | |
Income Tax Expense | 6.187347 | 8.314121 | 5.352292 | 0.713104 | - | 0.0453 | |
Net Income | |||||||
Net Income | 81.7 | 76.29 | 66.35 | 38.12 | (13.48) | (11.86) | |
Supplemental | |||||||
EBIT | 123.6 | 149.2 | 152.7 | 119.2 | - | - | |
EBITDA | 160.1 | 179.5 | 184.2 | 169.9 | - | - | |